- Citigroup (Tampa, FL)
- …+ 10+ years of experience in a related role **Direct hands-on experience in audit and risk management , with technical expertise in financial models.** ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- JPMorgan Chase (Tampa, FL)
- …risk identification, assessment, and mitigation + Experience working in internal audit , independent risk management , or second line of defense ... tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk...risk and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit… more
- Citigroup (Jacksonville, FL)
- …processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators ** Risk Management Skills** + Independent ... functions to ensure that the first line of defense can demonstrate effective Risk Management disciplines which includes strong operational risk … more
- Citigroup (Tampa, FL)
- …10+ years of financial industry related experience, including experience in ERM, Risk Management , Controls, Internal Audit or Compliance + Strong ERM, ... Risk management , Controls, Audit or Compliance experience, with a working knowledge of Risk and Controls policies, standards, programs, and processes. +… more
- Wolters Kluwer (Tampa, FL)
- …all levels of an organization, including C-level executives. **Preferred Skills and Certifications:** + Internal Audit , Risk Management , Internal ... over the world and is recognized as the award-winning audit management software system that increases the...that increases the efficiency and productivity of the entire internal audit process. As a Senior Agile… more
- CDM Smith (Sarasota, FL)
- … internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more
- First Horizon Bank (Starke, FL)
- …and other inquiries from internal audit and regulators relative to risk management . **Job Responsibilities:** + Lead the implementation and execution of ... line of defense role that is responsible for executing risk management programs and other first line...Risk . + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation… more
- MUFG (Tampa, FL)
- …- 5 years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and ... risk and control self-assessments and initiatives, and support the Operational Risk Management processes and tools through analysis, training, and reporting.… more
- Citigroup (Tampa, FL)
- …with Cash Management Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross ... Risk & Controls, preferably in financial services; Experience in Risk , Internal Audit , Third Party Management , Treasury and Cash Management are… more
- MUFG (Tampa, FL)
- …**Experience/Abilities** : + 6+ yrs experience in third party risk in an operational risk management , internal audit , management consulting or ... provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director,...Issue Management + Experience with control testing, audit background a plus + Experience in risk… more